資

金

収

支

計算

書

平成24年 4月 1日から
平成25年 3月31日まで（単位円）

収 入 の 部
科目

予

算12,159,164,000
9,494,718,000
569,689,000
193,769,000
1,560,920,000
6,263,000
25,428,000
302,942,000
5,435,000
701,707,000
511,329,000
348,000
164,171,000
8,174,000
17,685,000
239,251,000
103,108,000
66,360,000
60,404,000
8,969,000
410,000
1,894,984,000
997,611,000
891,523,000
5,850,000
197,202,000
3,507,000
186,634,000
7,061,000
1,400,000,000
1,400,000,000
251,592,000
228,851,000
577,000
22,164,000
401,406,000
242,939,000116,172,000
42,295,000
400,000,000
400,000,000
2,394,740,000
1,509,040,000
471,336,000
318,160,000
1,320,000
3,266,000
30,600,000
10,936,000
49,100,000
982,000
05,685,466,000
2,900,000,000
1,400,000,000
20,000,000
8,056,000
35,000,000
441,144,000
930,000
863,529,000
5,977,000
830,000
0

決

算12,158,621,737
9,490,956,566
565,635,000
189,458,739
1,573,323,456
6,252,200
25,417,136
302,151,949
5,426,691
747,083,970
550,833,000
19,500166,775,000
7,953,570
21,502,900
410,386,799
133,339,013
207,996,014
60,303,500
8,498,272
250,000
1,927,642,540
1,002,975,000
918,697,540
5,970,000
278,829,475
2,181,063
266,511,935
10,136,477
1,120,242,965
1,120,242,965
241,029,226
216,822,596
577,000
23,629,630
522,942,834
339,841,600
116,500,500
66,600,734
400,000,000
400,000,000
2,483,998,400
1,556,359,100
492,034,000
342,081,000
393,300
2,932,000
27,900,000
11,093,000
49,932,500
1,003,500
270,000
5,573,402,792
2,900,000,000
1,400,000,000
20,000,000
6,434,651
35,000,000
440,268,997
1,275,000
751,283,004
6,380,159
1,260,981
1,500,000

差△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△

異542,263
3,761,434
4,054,000
4,310,261
12,403,456
10,80010,864790,051
8,309
45,376,970
39,504,000
328,500
2,604,000
220,430
3,817,900
171,135,799
30,231,013
141,636,014
100,500
470,728
160,000
32,658,540
5,364,000
27,174,540
120,000
81,627,475
1,325,937
79,877,935
3,075,477
279,757,035
279,757,035
10,562,774
12,028,404
0
1,465,630
121,536,834
96,902,600
328,500
24,305,734
0089,258,400
47,319,100
20,698,000
23,921,000
926,700
334,000
2,700,000
157,000
832,500
21,500270,000
112,063,208
000
1,621,3490875,003
345,000
112,245,996
403,159
430,9811,500,000

（単位科目

予

△△△
収

入の部

合計

算

10,000,000
2,725,231,000 △
326,297,000 △2,398,934,000 △
9,537,634,640
32,537,915,640

決

算10,000,000
2,911,749,584
512,737,384
2,399,012,200
9,537,634,640
32,490,065,794

差円）
異

0
186,518,584186,440,384
78,20047,849,846

（単位円）

支 出 の 部
科目

予

算

9,061,060,000
5,647,226,000
2,750,250,000
13,600,000
649,984,000
3,787,525,000
275,892,000
335,396,000
310,629,000
165,164,000
317,232,000
57,289,000
175,524,000
48,614,000
49,563,000
258,560,000
1,127,149,000
164,690,000
123,859,000
99,668,000
73,895,000
40,867,000
163,534,000
1,610,096,000
45,036,000
53,560,000
41,162,000
29,751,000
19,825,000
39,695,000
66,072,000
3,491,000
76,802,000
261,736,000
85,869,000
31,873,000
37,202,000
658,668,000
26,379,000
17,490,000
168,000
3,035,000
12,831,000
99,451,000
162,223,000
162,223,000
1,479,370,000
1,479,370,000
2,421,325,000
1,890,455,000
68,177,000
462,693,000
629,251,000
430,878,000
80,470,000
117,903,000
3,290,873,000
900,000,000
600,000,000

決算

9,134,427,118
5,640,538,267
2,824,636,131
11,200,000
658,052,720
3,787,476,240
236,655,859
289,486,958
311,801,755
163,562,505
312,333,177
69,258,478
189,237,808
50,780,316
44,890,698
246,573,393
1,119,978,633
188,919,322
61,058,069
210,353,559
60,173,195
46,266,717
186,145,798
1,700,798,683
46,800,403
55,910,306
49,368,261
15,389,495
22,091,411
40,572,466
64,059,730
2,017,600
77,752,454
284,555,053
91,342,073
23,064,325
71,171,359
654,042,360
47,058,848
19,225,964
168,000
3,034,464
13,979,799
119,194,312
158,679,500
158,679,500
1,396,870,000
1,396,870,000
2,443,922,556
1,823,561,426
74,753,900
545,607,230
571,021,449
315,357,262
143,991,898
111,672,289
3,577,346,520
1,086,476,749
600,000,000差△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△

異73,367,118
6,687,733
74,386,131
2,400,000
8,068,720
48,76039,236,141
45,909,042
1,172,755
1,601,495
4,898,823
11,969,478
13,713,808
2,166,316
4,672,302
11,986,607
7,170,367
24,229,322
62,800,931
110,685,559
13,721,805
5,399,717
22,611,798
90,702,683
1,764,403
2,350,306
8,206,261
14,361,505
2,266,411
877,466
2,012,270
1,473,400
950,454
22,819,053
5,473,073
8,808,675
33,969,359
4,625,640
20,679,848
1,735,964
0
536
1,148,799
19,743,312
3,543,500
3,543,500
82,500,000
82,500,000
22,597,556
66,893,574
6,576,900
82,914,230
58,229,551
115,520,738
63,521,898
6,230,711
286,473,520
186,476,7490（単位科目

予

△
△△
支

出の部

合計

算

決算

400,000,000
10,000,000
0200,000,000
100,873,000
1,080,000,000
1,257,359,000
3,879,000
379,185,000
862,921,000
4,853,000
6,021,000
500,000
351,917,000 △
345,068,000 △
6,849,000 △
9,190,750,640

400,000,000
10,000,000
100,000,000
200,000,000
100,869,771
1,080,000,000
1,258,506,898
850,000
439,972,284
800,728,872
10,168,642
6,287,100
500,000
415,444,821
408,594,851
6,849,970
8,876,461,651

32,537,915,640

32,490,065,794

差

△△△△
△円）
異

0
0
100,000,000
0
3,229
0
1,147,898
3,029,000
60,787,284
62,192,128
5,315,642
266,100
0
63,527,821
63,526,851
970
314,288,989
47,849,846